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Version 6.0.11.11

 
 
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MS Highway 471/Spillway Road Force Main Relocation

In general, the project consists of the relocation of approximately 500 linear feet of 18-inch diameter PVC force main.
           Place Order 

 

    

Contact:   Dan Townsend
PreBid Date:   Not furnished
PreBid Info:  

Company:   Pickering Firm, Inc.
Bid Date:   08/05/2025 11:00 AM CST
Bid Info:  

Project Location: Rankin County, MS

Public Notes:
PEARL RIVER VALLEY WATER SUPPLY DISTRICT

ADVERTISEMENT FOR BIDS

MS HIGHWAY 471 / SPILLWAY ROAD FORCE MAIN RELOCATION

PRV # 25-600-29-4

Competitive sealed Bids for the MS HIGHWAY 471 / SPILLWAY ROAD FORCE MAIN
RELOCATION, together with all appurtenances, will be received by the Pearl River Valley Water Supply
District (District), at the District’s office located at 115 Madison Landing Circle, Ridgeland, Mississippi
39157 or electronically at www.centralbidding.com until 11:00 O’clock A.M., local time, on the 5th day of
August, 2025; and then at said office publicly opened and read aloud.

In general, the project consists of the relocation of approximately 500 linear feet of 18-inch
diameter PVC force main.

The “Information for Bidders,” form of Bid, form of Contract, Plans and forms of Bid Bond,
Performance Bond and Payment Bond and other Contract Documents may be examined at the following locations:

CENTRAL BIDDING FROM CENTRAL AUCTION HOUSE
www.centralbidding.com

JACKSON BLUEPRINT AND SUPPLY, INC.
699 MONROE STREET
JACKSON, MS 39202

Electronic downloadable bidding documents may be obtained from Central Bidding at
www.centralbidding.com. They may also be obtained at the office of Jackson Blueprint and Supply, Inc.
For questions regarding printed sets and associated fees, or website registration, please contact Jackson
Blueprint and Supply, Inc. at (601) 353-5803. For information regarding electronic bid submittal process,
contact Central Bidding at (225) 810-4814.

Partial sets of Bidding Documents will not be available. Neither the Owner nor Engineer will be
responsible for full or partial sets of Bidding Documents, including Addenda, if any, obtained from sources
other than those listed herein.

Bids shall be submitted, sealed and deposited at the office of the Pearl River Valley Water Supply
District or shall be submitted at www.centralbidding.com prior to the hour and date above designated.

For any questions concerning the electronic bidding process, please contact Central Bidding at (225) 810-4814.

Each Bidder must deposit with his Bid, a Bid Bond or Certified Check in an amount equal to five
percent (5%) of his Bid, payable to Pearl River Valley Water Supply District as bid security. Bidders shall
also submit a current financial statement if requested by the Owner.

Bidders must be qualified under Mississippi Law and show Certificate of Responsibility issued by
the Mississippi State Board of Public Contractors. Each Bidder shall write his Certificate of Responsibility
Number on the outside of the sealed envelope containing his Bid.

No Bidder may withdraw his Bid within Sixty (60) days after the actual date of the opening thereof.

The successful Bidder must provide both a Performance Bond and a Payment Bond (each in the
amount of one hundred percent [100%] of the Contract) upon execution of the Contract.

The Contract Time is 45 calendar days with a liquidated damages provision of Eight Hundred
and 00/100 Dollars ($800.00) per calendar day thereafter.

Pearl River Valley Water Supply District reserves the right to reject any and or all bids, waive
technicalities, informalities, or irregularities in the bids received, solicit new bids, or to choose that bid
which is deemed to be in the best interest of the Pearl River Valley Water Supply District.

Adam Choate
Executive Director
Publication Dates: July 7, 2025
July 14, 2025



Job Purchase Information:
A printed bid set is $30.00 plus $20.00 shipping and applicable sales tax.

An electronic downloadable set is $30.00 plus applicable sales tax.

To place an order click on "PLACE ORDER" at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Jackson Blueprint and mail check to: 699 Monroe St. Jackson, MS 39202. No orders will be printed until the check is received.
3.Cash - pick up orders only
4.Established Jackson Blueprint Account


You can expedite your order by sending an electronic copy of your check to Email: planroom@jaxblue.com

Purchase of entire printed bid set includes all plans and specifications, including any addendas released at time of order. Planholders will be notified by email when future addendums are issued
and it will be the responsibility of each bid set holder to either download the addenda from the website, or contact Jackson Blueprint to place an order for a printed copy of the addenda.
Shipping, if required, is added to any order based on method selected. Out-of-State orders will not be charged sales tax. In-state orders will be charged 8.0% sales tax.

Online orders are fulfilled within 1-2 business days. Credit card authorization and verification must be received prior to processing. All sales are final.

For questions regarding website registration and online orders please contact Jackson Blueprint & Supply at (601)353-5803

ADDENDUM DISTRIBUTION

Existing planholders will be notified by email upon the release of any addendum. Failure to order bid sets through Jackson Blueprint and not being on the planholders list may prevent you from
being notified of issued addenda. Printed copies of addendum will be available as part of your bid package upon request by contacting Jackson Blueprint.

Addenda notifications are sent via email from the mail account of “notification@jaxblue.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of jaxblue.com to prevent emails from being captured.